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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Cell Phones Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ohlson-Internet Svc 
[P.O. # 1206297]
Ohlson-Internet Svc Jul-02-2012 $58.36
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.40
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.26
Ohlson-Cell Svc 
[P.O. # 1206297]
Ohlson-Cell Svc Jul-02-2012 $58.47
Vzwrlss*apocc Visw  Manvel-Cell Svc Purchase Jun-29-2012 $26.26
Vzwrlss*apocc Visw  Troxell-Cell Svc Purchase Jun-29-2012 $74.78
Vzwrlss*apocc Visw  Kottwitz-Cell Svc Purchas Jun-29-2012 $69.63
Weitkunat-Cell Service 
[P.O. # 1205288]
Weitkunat-Cell Svc Jun-04-2012 $69.89
Total (of all records): $ 3,569.81